Siaya County Programme Based Budget 2015/2016

Abstract

This is the first Supplementary to the 2015/16 Programme Based Budget for the County Government of Siaya. It was necessitated by the need to bring on board additional resources made vailable to the county and to roll over projects in the 2014/15 budget that had not been implemented by the end of that FY. The Balances Brought Forward from FY 2014/15 is Ksh 1,088,155,580 while additional resources include Ksh. 19,634,077 User Fees Forgone, Ksh 128,080,400 for Materal Health Care, Ksh 95,744,681 for Leasing of Medical Equipment, Ksh 63,456,905 Fuel Levy Fund and Ksh 93,617,021 County Emergency Fund The 2015/16 suplementary budget has been prepared in compliance with the Constitution and the PFM Act 2012. The content has been informed by the 2015 County Fiscal Strategy Paper (CFSP) and the County Integrated Development Plan (CIDP) as approved by the County Assembly. Resource allocation in fiscal year 2015/16 has been directed to programmes that will contribute to the strategic objective firmed up in the first County Fiscal Strategy Paper.